AENA — Aena SME SA Balance Sheet

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Annual balance sheet for Aena SME SA, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	R2021 December 31st	2022 December 31st	2023 December 31st	R2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	1,467	1,574	2,363	1,884	2,453
Net Total Receivables	699	674	979	844	866
Total Inventory
Total Other Current Assets
Total Current Assets	2,172	2,285	3,381	2,803	3,335
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	12,407	12,125	12,043	12,012	12,131
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	15,874	15,849	17,556	17,263	18,193
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,490	1,546	2,661	2,234	1,772
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	10,226	9,132	9,929	8,699	8,986
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	5,649	6,718	7,627	8,564	9,206
Total Liabilities & Shareholders' Equity	15,874	15,849	17,556	17,263	18,193
Total Common Shares Outstanding